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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)    
Operating revenue $ 158,505 $ 126,773
Operating expenses:    
Salaries, wages and employee benefits 36,555 35,845
Fuel and fuel taxes 11,444 11,863
Depreciation and amortization 9,570 10,011
Insurance and claims 5,809 5,857
Equipment rent 1,949 2,292
Operations and maintenance 7,066 8,896
Purchased transportation 74,103 47,814
Operating taxes and licenses 1,272 1,159
Communications and utilities 804 813
(Gain) loss on disposal of assets, net (177) 38
Other 4,064 4,497
Total operating expenses 152,459 129,085
Operating income (loss) 6,046 (2,312)
Other expenses:    
Interest expense, net 1,025 1,684
Other, net 61 46
Total other expenses, net 1,086 1,730
Income (loss) before income taxes 4,960 (4,042)
Income tax expense (benefit) 1,363 (1,491)
Consolidated net income (loss) and comprehensive income (loss) $ 3,597 $ (2,551)
Net earnings (loss) per share:    
Average shares outstanding (basic) (in shares) 8,841 8,633
Basic earnings (loss) per share (in dollars per share) $ 0.41 $ (0.30)
Average shares outstanding (diluted) (in shares) 9,007 8,633
Diluted earnings (loss) per share (in dollars per share) $ 0.40 $ (0.30)